[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2605  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5003319.002022-02-119216Actual
1485872.002022-11-118926Actual
500471.002022-02-119416Actual
14859111.002022-11-119026Actual
50057.002022-02-119616Actual
14860-89.002022-11-119126Actual
5006197670.002022-02-111226Actual
14861148.002022-11-119226Actual
50078112.002022-02-116026Actual
148624.002022-11-119626Actual
50089600.002022-02-116026Budget
148632233805.002022-11-111036Actual
5009850.002022-02-116126Budget
148641387003.002022-11-111136Actual
5010892.002022-02-116126Actual
1486527351.002022-11-116036Actual
5011650.002022-02-116226Budget
148662806.002022-11-116136Actual
5012567.002022-02-116226Actual
148672806.002022-11-116236Actual
5013113.002022-02-116526Actual
14868393.002022-11-116536Actual
5014100.002022-02-116526Budget
14869357.002022-11-116636Actual
5015103.002022-02-116626Actual
14870176.002022-11-116736Actual
5016100.002022-02-116626Budget
14871134.002022-11-116836Actual
501770.002022-02-116726Budget
1487239.002022-11-116936Actual
501853.002022-02-116726Actual
1487360.002022-11-117136Actual
501939.002022-02-116826Actual
14874234.002022-11-117336Actual
502050.002022-02-116826Budget
14875199.002022-11-117436Actual
502111.002022-02-116926Actual
14876249.002022-11-117636Actual
502214.002022-02-117126Actual
14877449.002022-11-117736Actual
502340.002022-02-117126Budget
14878123.002022-11-117836Actual
5024110.002022-02-117326Budget
14879495.002022-11-118036Actual
502576.002022-02-117326Actual
14880306.002022-11-118136Actual
5026118.002022-02-117426Actual
1488131.002022-11-118236Actual
5027100.002022-02-117426Budget
14882109.002022-11-118336Actual
5028100.002022-02-117626Budget
1488396.002022-11-118436Actual
502994.002022-02-117626Actual
1488488.002022-11-118536Actual
5030170.002022-02-117726Actual
14885416.002022-11-118736Actual
5031200.002022-02-117726Budget
14886223.002022-11-118936Actual
503270.002022-02-117826Budget
14887343.002022-11-119036Actual
503368.002022-02-117826Actual
14888-274.002022-11-119136Actual
5034225.002022-02-118026Actual
14889457.002022-11-119236Actual
5035280.002022-02-118026Budget
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5036139.002022-02-118126Actual
1489115371.002022-11-116046Actual
5037200.002022-02-118126Budget
148921893.002022-11-116146Actual
503810.002022-02-118226Budget
14893788.002022-11-116246Actual
503914.002022-02-118226Actual
14894113.002022-11-116546Actual
504050.002022-02-118326Budget
14895103.002022-11-116646Actual
504151.002022-02-118326Actual
1489655.002022-11-116746Actual
504246.002022-02-118426Actual
1489741.002022-11-116846Actual
504350.002022-02-118426Budget
1489811.002022-11-116946Actual
504440.002022-02-118526Actual
1489916.002022-11-117146Actual
504540.002022-02-118526Budget
1490085.002022-11-117346Actual
5046176.002022-02-118726Actual
14901115.002022-11-117446Actual
5047200.002022-02-118726Budget
14902116.002022-11-117646Actual
504870.002022-02-118926Actual
14903209.002022-11-117746Actual
5049107.002022-02-119026Actual
1490474.002022-11-117846Actual
5050-86.002022-02-119126Actual
14905283.002022-11-118046Actual
5051142.002022-02-119226Actual
14906175.002022-11-118146Actual
505231.002022-02-119426Actual
1490718.002022-11-118246Actual
50533.002022-02-119626Actual
1490864.002022-11-118346Actual
50541495532.002022-02-111036Actual
1490957.002022-11-118446Actual
5055978385.002022-02-111136Actual
1491051.002022-11-118546Actual
505625272.002022-02-116036Actual
14911227.002022-11-118746Actual
505723400.002022-02-116036Budget
14912132.002022-11-118946Actual
50582527.002022-02-116136Actual
14913203.002022-11-119046Actual
50592100.002022-02-116136Budget
14914-162.002022-11-119146Actual
50601516.002022-02-116236Actual
14915271.002022-11-119246Actual
50611300.002022-02-116236Budget
149166.002022-11-119646Actual
5062287.002022-02-116536Actual
1491713689.002022-11-116056Actual
5063280.002022-02-116536Budget
149181685.002022-11-116156Actual
5064261.002022-02-116636Actual
149191404.002022-11-116256Actual
5065280.002022-02-116636Budget
14920179.002022-11-116556Actual
5066100.002022-02-116736Budget
14921162.002022-11-116656Actual
5067140.002022-02-116736Actual
1492280.002022-11-116756Actual
5068100.002022-02-116836Budget
1492361.002022-11-116856Actual
5069105.002022-02-116836Actual
1492418.002022-11-116956Actual
507029.002022-02-116936Actual
1492527.002022-11-117156Actual
507170.002022-02-117136Budget
14926106.002022-11-117356Actual
507229.002022-02-117136Actual
14927183.002022-11-117456Actual
5073220.002022-02-117336Budget
14928113.002022-11-117656Actual
5074213.002022-02-117336Actual
14929204.002022-11-117756Actual
5075118.002022-02-117436Actual
1493064.002022-11-117856Actual
5076100.002022-02-117436Budget
14931242.002022-11-118056Actual
5077280.002022-02-117636Budget
14932150.002022-11-118156Actual
5078275.002022-02-117636Actual
1493315.002022-11-118256Actual
5079480.002022-02-117736Budget
1493455.002022-11-118356Actual
5080495.002022-02-117736Actual
1493550.002022-11-118456Actual
5081200.002022-02-117836Budget
1493643.002022-11-118556Actual
5082149.002022-02-117836Actual
14937189.002022-11-118756Actual
5083565.002022-02-118036Actual
14938116.002022-11-118956Actual
5084550.002022-02-118036Budget
14939178.002022-11-119056Actual
5085380.002022-02-118136Budget
14940-142.002022-11-119156Actual
5086350.002022-02-118136Actual
14941238.002022-11-119256Actual
508734.002022-02-118236Actual
149425.002022-11-119656Actual
508840.002022-02-118236Budget
1494323235.002022-11-115266Actual
5089118.002022-02-118336Actual
1494417426.002022-11-115366Actual
5090100.002022-02-118336Budget
149457978.002022-11-115466Actual
509198.002022-02-118436Actual
14946112893.002022-11-115666Actual
5092100.002022-02-118436Budget
1494729044.002022-11-115766Actual
5093100.002022-02-118536Budget
1494818687.002022-11-116066Actual
509494.002022-02-118536Actual
149491917.002022-11-116166Actual
5095527.002022-02-118736Actual
149501342.002022-11-116266Actual
5096480.002022-02-118736Budget
149516506.002022-11-116366Actual
5097148.002022-02-118936Actual
14952198.002022-11-116566Actual
5098226.002022-02-119036Actual
14953180.002022-11-116666Actual
5099-181.002022-02-119136Actual
1495491.002022-11-116766Actual
5100302.002022-02-119236Actual
1495571.002022-11-116866Actual
510179.002022-02-119436Actual
1495620.002022-11-116966Actual
51029.002022-02-119636Actual
1495730.002022-11-117166Actual
510316000.002022-02-116046Budget
14958650.002022-11-117266Actual
510414040.002022-02-116046Actual
14959135.002022-11-117366Actual
51051685.002022-02-116146Actual
14960144.002022-11-117466Actual
51061500.002022-02-116146Budget
149611425.002022-11-117666Actual
51071000.002022-02-116246Budget
14962293.002022-11-117766Actual
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1496392.002022-11-117866Actual
5109267.002022-02-116546Actual
14964360.002022-11-118066Actual
5110200.002022-02-116546Budget
14965223.002022-11-118166Actual
5111200.002022-02-116646Budget
1496622.002022-11-118266Actual
5112242.002022-02-116646Actual
1496779.002022-11-118366Actual
5113120.002022-02-116746Actual
1496870.002022-11-118466Actual
5114100.002022-02-116746Budget
1496964.002022-11-118566Actual
511591.002022-02-116846Actual
14970302.002022-11-118766Actual
511680.002022-02-116846Budget
14971162.002022-11-118966Actual
511727.002022-02-116946Actual
14972249.002022-11-119066Actual
511820.002022-02-117146Actual
14973-199.002022-11-119166Actual
511940.002022-02-117146Budget
14974332.002022-11-119266Actual
5120220.002022-02-117346Budget
149758.002022-11-119666Actual
5121161.002022-02-117346Actual
14976909.002022-11-119766Actual
5122100.002022-02-117446Budget
1497747500.002022-11-119966Actual
5123161.002022-02-117446Actual
14978387259.002022-11-1110166Actual
5124174.002022-02-117646Actual
14979559894.002022-11-11476Actual
5125200.002022-02-117646Budget
14980413899.002022-11-11676Actual
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1498112964.002022-11-11776Actual
5127280.002022-02-117746Budget
149828277.002022-11-11876Actual
5128100.002022-02-117846Budget
1498363326.002022-11-111376Actual
512983.002022-02-117846Actual
1498439734.002022-11-111476Actual
5130380.002022-02-118046Budget
1498580296.002022-11-111576Actual
5131310.002022-02-118046Actual
1498612485.002022-11-111876Actual
5132192.002022-02-118146Actual
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5133280.002022-02-118146Budget
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513418.002022-02-118246Actual
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513530.002022-02-118246Budget
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513853.002022-02-118446Actual
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513980.002022-02-118446Budget
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514070.002022-02-118546Budget
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514152.002022-02-118546Actual
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5142380.002022-02-118746Budget
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5143293.002022-02-118746Actual
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5146-98.002022-02-119146Actual
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514843.002022-02-119446Actual
1500328910.002022-11-114076Actual
51495.002022-02-119646Actual
150044137561.002022-11-114376Actual
51509700.002022-02-116056Budget
1500570077.002022-11-114676Actual
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5155832.002022-02-116256Actual
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5156100.002022-02-116556Budget
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516070.002022-02-116756Budget
1579833.002022-12-127116Actual
516181.002022-02-116756Actual
15799158.002022-12-127316Actual
516250.002022-02-116856Budget
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516360.002022-02-116856Actual
15801200.002022-12-127616Actual
516417.002022-02-116956Actual
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516513.002022-02-117156Actual
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516630.002022-02-117156Budget
15804450.002022-12-128016Actual
5167110.002022-02-117356Budget
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5170100.002022-02-117456Budget
1580888.002022-12-128416Actual
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1580981.002022-12-128516Actual
5172100.002022-02-117656Budget
15810378.002022-12-128716Actual
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5174200.002022-02-117756Budget
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517580.002022-02-117856Actual
15813-252.002022-12-129116Actual
517680.002022-02-117856Budget
15814420.002022-12-129216Actual
5177280.002022-02-118056Budget
1581510.002022-12-129616Actual
5178289.002022-02-118056Actual
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158174922.002022-12-126026Actual
5180200.002022-02-118156Budget
15818606.002022-12-126126Actual
518110.002022-02-118256Budget
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518218.002022-02-118256Actual
1582041.002022-12-126526Actual
518360.002022-02-118356Budget
1582137.002022-12-126626Actual
518464.002022-02-118356Actual
1582220.002022-12-126726Actual
518557.002022-02-118456Actual
1582315.002022-12-126826Actual
518650.002022-02-118456Budget
158244.002022-12-126926Actual
518751.002022-02-118556Actual
158256.002022-12-127126Actual
518840.002022-02-118556Budget
1582630.002022-12-127326Actual
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519832500.002022-02-115266Budget
1583615.002022-12-128526Actual
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52021800.002022-02-115466Budget
15840-48.002022-12-129126Actual
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1585219.002022-12-126936Actual
5215200.002022-02-116666Budget
1585330.002022-12-127136Actual
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521796.002022-02-116766Actual
15855119.002022-12-127436Actual
5218100.002022-02-116766Budget
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521990.002022-02-116866Budget
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522073.002022-02-116866Actual
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522120.002022-02-116966Actual
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522241.002022-02-117166Actual
15860315.002022-12-128136Actual
522360.002022-02-117166Budget
1586133.002022-12-128236Actual
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5226220.002022-02-117366Budget
1586492.002022-12-128536Actual
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5229100.002022-02-117466Budget
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5232380.002022-02-117766Budget
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5233372.002022-02-117766Actual
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5234100.002022-02-117866Budget
158721786.002022-12-126146Actual
5235128.002022-02-117866Actual
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5236480.002022-02-118066Budget
15874144.002022-12-126546Actual
5237501.002022-02-118066Actual
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5238280.002022-02-118166Budget
1587668.002022-12-126746Actual
5239310.002022-02-118166Actual
1587750.002022-12-126846Actual
524032.002022-02-118266Actual
1587814.002022-12-126946Actual
524130.002022-02-118266Budget
1587922.002022-12-127146Actual
5242100.002022-02-118366Budget
15880103.002022-12-127346Actual

Generated 2024-11-10 21:14:39.378 UTC